Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,000 | 20/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 196,600 | 14/10/2022 | NOAPS/2022-23/C/14 | 12,400 | ||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,480 | Expenditures | 20/10/2022 | NOAPS/2022-23/C/15 | 194,600 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,440 | Expenditures | ||||||||||
19/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 194,600 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:15 PM. |